v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Real estate, at cost: |  |
Land | $ 32,271 | $ 32,271
Buildings and leasehold improvements | 1,069,350 | 1,046,132
Development and construction in progress | 2,150 | 6,794
Total | 1,103,771 | 1,085,197
Accumulated depreciation and amortization | (473,141) | (443,627)
Real estate, net | 630,630 | 641,570
Cash and cash equivalents | 128,167 | 338,532
Restricted cash | 64,058 | 55,304
Tenant and other receivables | 4,109 | 5,112
Receivable arising from the straight-lining of rents | 109,078 | 111,750
Deferred leasing costs, net, including unamortized leasing fees to Vornado of $20,649 and $22,380, respectively | 152,914 | 163,677
Other assets | 21,752 | 25,350
Assets | 1,110,708 | 1,341,295
LIABILITIES AND EQUITY |  |
Mortgages payable, net of deferred debt issuance costs | 829,451 | 988,019
Accounts payable and accrued expenses | 36,538 | 38,743
Lease incentive liabilities | 113,618 | 115,118
Total liabilities | 1,001,552 | 1,164,436
Commitments and contingencies |  |
Preferred stock: $1.00 par value per share; authorized, 3,000,000 shares; issued and outstanding, none | 0 | 0
Common stock: $1.00 par value per share; authorized, 10,000,000 shares; issued, 5,173,450 shares; outstanding, 5,107,290 shares | 5,173 | 5,173
Additional capital | 35,159 | 34,765
Retained earnings | 69,201 | 133,402
Accumulated other comprehensive (loss) income | (9) | 3,887
Equity before treasury stock | 109,524 | 177,227
Treasury stock: 66,160 shares, at cost | (368) | (368)
Total equity | 109,156 | 176,859
Total liabilities and equity | 1,110,708 | 1,341,295
Related Party |  |
LIABILITIES AND EQUITY |  |
Other liabilities | 134 | 1,159
Nonrelated party |  |
LIABILITIES AND EQUITY |  |
Other liabilities | $ 21,811 | $ 21,397

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